LEASES (Tables)

6 Months Ended

Jun. 30, 2026

LEASES

Schedule of maturities of operating lease liability

		Finance				Operating
2026			-				183,099
2027			-				375,879
2028			-				299,234
2029			-				119,967
Thereafter			-				-
Total			-				978,180
Less: Present value discount			-				(122,517	)
Lease liability		$	-			$	855,663

Schedule of discount rate method used for calculation of lease

		June 30, 2026				December 31, 2025
Weighted Average remaining lease term (years)			2.69				3.23
Weighted Average Discount rate			9.61	%			9.68	%

Schedule of lease cost

		For the Three Months Ended June 30,
Lease Cost:		2026				2025
Finance lease expense:
Amortization of Right-of-Use Assets		$	-			$	-
Interest on lease liabilities			-				-
Operating lease expense			89,930				83,424
Total		$	89,930			$	83,424

		For the Six Months Ended June 30,
Lease Cost:		2026				2025
Finance lease expense:
Amortization of Right-of-Use Assets		$	-			$	-
Interest on lease liabilities			-				-
Operating lease expense			177,692				166,849
Total		$	177,692			$	166,849

Schedule of balance sheet classification of operating lease assets and liabilities

Asset		Balance Sheet Line		June 30, 2026
Operating Lease Right-of-Use Asset, net of Right-of-Use Asset Amortization of $591,243		Non-Current Assets		$	804,929

Liability		Balance Sheet Line		June 30, 2026
Operating Lease Liabilities		Current Liabilities		$	300,219
		Non-Current Liabilities			555,444